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Morningtrain ApS — Credit Rating and Financial Key Figures

CVR number: 33362749
Rugårdsvej 55 A, 5000 Odense C
mail@morningtrain.dk
tel: 71995530
www.morningtrain.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 715.1323 630.0020 249.0021 272.0021 000.41
Employee benefit expenses-17 889.81-20 313.00-20 001.00-21 306.00-19 893.07
Total depreciation- 123.79- 152.00- 198.00- 192.00- 178.36
EBIT4 701.523 165.0050.00- 226.00928.98
Other financial income20.0027.0016.66
Other financial expenses-23.83-43.00-6.00
Pre-tax profit4 677.693 122.0064.00- 199.00945.65
Income taxes-1 043.83- 695.00-19.0038.00- 210.99
Net earnings3 633.862 427.0045.00- 161.00734.66

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure135.00242.00197.00136.0075.66
Intangible assets total135.00242.00197.00136.0075.66
Buildings133.5386.0038.0016.0038.02
Machinery and equipment382.53306.00253.00165.00125.06
Tangible assets total516.06392.00291.00181.00163.08
Investments total118.15130.00133.00218.00196.82
Long term receivables total
Inventories total
Current trade debtors1 525.711 838.001 708.002 161.001 253.37
Prepayments and accrued income20.00
Current other receivables5 913.80519.001 226.00588.00307.08
Current deferred tax assets84.0068.00
Short term receivables total7 439.512 357.003 038.002 817.001 560.46
Cash and bank deposits4 386.787 658.005 281.005 174.006 427.66
Cash and cash equivalents4 386.787 658.005 281.005 174.006 427.66
Balance sheet total (assets)12 595.4910 779.008 940.008 526.008 423.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital112.00112.00112.00112.00112.00
Shares repurchased3 000.001 000.001 000.00
Other reserves105.30189.00154.00106.0059.01
Retained earnings108.402 659.005 120.005 213.004 099.38
Profit of the financial year3 633.862 427.0045.00- 161.00734.66
Shareholders equity total6 959.576 387.005 431.005 270.006 005.05
Provisions269.22349.00342.00172.0097.43
Non-current liabilities total
Advances received1 665.781 456.00794.00777.00115.50
Current trade creditors5.72
Short-term deferred tax liabilities864.40347.00110.34
Other non-interest bearing current liabilities2 836.522 240.002 373.002 307.002 089.64
Current liabilities total5 366.704 043.003 167.003 084.002 321.19
Balance sheet total (liabilities)12 595.4910 779.008 940.008 526.008 423.68
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